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Base | Tipo | Cuota |
---|---|---|---|
Declarantes | 632 | ||
![]() | 23.153 | 5,14 | 1.191 |
![]() | 83.690 | 10,06 | 8.418 |
![]() | 62.411 | 12,17 | 7.593 |
![]() | 1.875 | 19,47 | 365 |
![]() | 1.588 | 21,00 | 334 |
![]() | 286 | 10,98 | 31 |
![]() | 6.710 | 20,27 | 1.360 |
![]() | 6.847 | 20,29 | 1.389 |
![]() | 137 | 21,00 | 29 |
![]() | 3.585 | 11,64 | 417 |
![]() | 3.317 | 10,95 | 363 |
![]() | 23 | 12,91 | 3 |
![]() | 243 | 21,00 | 51 |
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Ajustes, modificaciones y rectificaciones (10) | 147 | 19,60 | 29 |
Regularización cuotas art.80.cinco.5º LIVA (19) | 0 | ||
Base Producción Total (11)=(4)-(7)+(8)+(9)+(14)+(15)+(17)+(10)+(19) | 20.175 | 1,37 | 277 |
Ventas exteriores (12) | 2.821 | 9,95 | 281 |
Base Teórica (13)= (11)-(12) | 17.353 | -0,02 | -4 |